| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | R | S | T | U | V | W | Z | Others |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 751 | S. Rajinder Deepa | Rs. 50,000.00 50 Thou+ | Ch.No-000076 Kotak Mahindra Bank 04.04.19 Receipt No-59070 | Y | 2019-20 | |
| 752 | Gurvinder Singh, C/o S. Sharanjit Singh | Rs. 50,000.00 50 Thou+ | Ch.No-002015, Dt-09.06.21, ICICI Bank Ltd, Receipt No-116321 | N | 2021-22 | |
| 753 | S. Gurtej Singh Gill S/o Avtar Singh Gill | Rs. 50,000.00 50 Thou+ | Ch.No-716588 Syndicate Bank 02.04.19 Receipt No-59072 | Y | 2019-20 | |
| 754 | Jasvir Singh C/o Advocate Satnam Singh Rahi | Rs. 50,000.00 50 Thou+ | Ch.No-605707, Dt-09.06.21, State Bank of India, Receipt No-116322 | N | 2021-22 | |
| 755 | Daleep Singh C/o Gurpratap Singh | Rs. 50,000.00 50 Thou+ | Ch.No-004025, Dt-02.06.21, Axis Bank, Receipt No-116323 | N | 2021-22 | |
| 757 | S. Sarwan Singh Kullar | Rs. 50,000.00 50 Thou+ | Ch.No-000080 HDFC Bank 04.04.19 Receipt No-59081 | N | 2019-20 | |
| 758 | S. Sukhbir Singh Wahla | Rs. 50,000.00 50 Thou+ | Ch.No-000028 HDFC 05.04.19 Receipt No-59083 | Y | 2019-20 | |
| 759 | Sh. Rajinder Deepa, S. Rajinder Deepa S/o Sh. Sohan Lal Rajdev | Rs. 50,000.00 50 Thou+ | Cheque, Kotak Mahindra Bank KKBK0004202, 000105/Kotak/20-10-23 / Vide R.No.-121632 | Y | 2023-24 | |
| 760 | S. Darshan Singh S/o Kartar Singh Brar | Rs. 50,000.00 50 Thou+ | Ch.No-916606 SBI 17.03.19 Receipt No-59085 | Y | 2019-20 | |
| 761 | Rachhpal Singh S/o Hardial Singh | Rs. 50,000.00 50 Thou+ | Ch.No. 000015, Dt. 30.03.2014, HDFC Bank Ltd. Kila Raipur Road VPO Dehlon Ludhiana Punjab, Receipt No. 40699 | Y | 2014-15 | |
| 762 | S. Inderjit Singh Randhawa | Rs. 50,000.00 50 Thou+ | Ch.No-007354 Axis Bank 12.04.19 Receipt No-59091 | Y | 2019-20 | |
| 763 | S Mahesh Inder Singh Grewal | Rs. 50,000.00 50 Thou+ | Ch No-769898, Dt-02.11.2022, State Bank of India, Haryana Civil Secretariate Branch, sector-1, Chandigarh-160001, Receipt No-116470 | Y | 2022-23 | |
| 764 | Balwinder Singh S/o Nachhattar Singh | Rs. 50,000.00 50 Thou+ | Ch.No. 525971, Dt.30.03.2014, State Bank of Patiala, Sadhar Ludhiana Punjab-141104, Receipt No. 40799 | Y | 2014-15 | |
| 766 | S. Paramjit Singh Khalsa | Rs. 50,000.00 50 Thou+ | Ch.No-000038 HDFC Bank 15.04.19 Receipt No-59099 | Y | 2019-20 | |
| 767 | S. Tota Singh | Rs. 50,000.00 50 Thou+ | Ch.No-000004, Dt-31.07.21, HDFC Bank Ltd, Receipt No-116338 | N | 2021-22 | |
| 768 | S. Jagjivan Singh Khirnia | Rs. 50,000.00 50 Thou+ | Ch.No-448827 SBI 20.04.19 Receipt No-59103 | Y | 2019-20 | |
| 769 | Amrinder Singh Cheema | Rs. 50,000.00 50 Thou+ | RTGS UTR No-AXSK211490000303, Dt-25.05.21, Receipt No-Y-7402 | Y | 2021-22 | |
| 770 | S. Naveen Batra C/o S. Harjinder Singh Dhami | Rs. 50,000.00 50 Thou+ | Ch.No-108667 SBI 23.04.19 Receipt No-59105 | Y | 2019-20 | |
| 771 | Manveer Singh Wadala | Rs. 50,000.00 50 Thou+ | NEFT UTR No-N263211643069690, HDFC Bank Ltd, Dt-20.09.21, Receipt No-Y-7403 | Y | 2021-22 | |
| 772 | S. Sukhwinder Singh Brar | Rs. 50,000.00 50 Thou+ | Ch.No-651294 PSB 26.04.19 Receipt No-59108 | Y | 2019-20 | |
| 773 | Manveer Singh Wadala | Rs. 50,000.00 50 Thou+ | NEFT UTR No-N264211644397275, HDFC Bank Ltd, Dt-21.09.21, Receipt No-Y-7403 | Y | 2021-22 | |
| 775 | S. Gurdas Singh, S. Gurdas Singh S/o Sh, Anokh Singh | Rs. 49,000.00 49 Thou+ | Online, 335971359002/GURDASS/HDFC/Chandeep70/UPI, 335971359002/GURDASS/HDFC/Chandeep70/UPI, Vide R.No-121714 | Y | 2023-24 | |
| 776 | S. Sukhpreet Singh S/o S. Bhagat Singh | Rs. 49,000.00 49 Thou+ | Ch.No-427872 SBI Dt-19.09.19 Receipt No-60292 | N | 2019-20 | |
| 777 | S Harpreet Singh S/o S. Kulbir Singh | Rs. 49,000.00 49 Thou+ | Ch.No-268179 SBI Dt-19.09.19 Receipt No-60293 | N | 2019-20 | |
| 778 | Barinder Singh S/o Tota Singh | 189/3 Patiala | Rs. 48,000.00 48 Thou+ | DD.No. 785053 Dt. 05.08.2008 Bank Of Baroda Patiala | N | 2008-09 |
| 779 | Harminder Singh Grewal & Son's | Amritsar Punjab | Rs. 48,000.00 48 Thou+ | Ch.No. 035974 Dt, 05.03.2009 Axis Bank Jalandhar | N | 2008-09 |
| 780 | Barinder Singh S/o Tota Singh | 189/13 Patiala | Rs. 47,475.00 47 Thou+ | DD.No. 785054 Dt. 05.08.2008 Bank Of Baroda Patiala | N | 2008-09 |